Data / Federal awards / NAICS 332510 / TECNASA ES. S.A. DE C.V.
TECNASA ES. S.A. DE C.V.: 3 federal contract awards, $104,377 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TECNASA ES. S.A. DE C.V. (UEI Q9MMC9JPC4M3), San Salvador, El Salvador, received 3 federal prime contract awards with $104,377 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of State ($104,377) and its largest code is NAICS 332510 Hardware Manufacturing.
The request: Every federal contract awarded under NAICS 332510, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- Q9MMC9JPC4M3
- Location
- San Salvador, El Salvador
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $104,377
- First action in window
- 2024-05-06
- Latest action
- 2026-08-20
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332510 | Hardware Manufacturing | 1 | $39,032 |
| 541519 | Other Computer Related Services | 1 | $35,000 |
| 423710 | Hardware Merchant Wholesalers | 1 | $30,345 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 3 | $104,377 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $80,345 |
| FY2025 | $39,032 |
| FY2026 | $-15,000 |
Contract awards
All 3 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 19ES6025P0446 | Department of State | Purchase Order | 332510 | INL - COMPUTER EQUIPMENT F / SIU | $39,032 | $39,032 | May 7, 2025 | May 30, 2025 | El Salvador | usaspending.gov |
| 19ES6024P0830 | Department of State | Purchase Order | 541519 | INL - NETWORK POINTS AND OPTICAL FIBER FOR ANSP (COMALAPA) | $35,000 | $35,000 | July 25, 2024 | August 31, 2026 | El Salvador | usaspending.gov |
| 19ES6024P0560 | Department of State | Purchase Order | 423710 | LAN NETWORK | $30,345 | $30,345 | May 6, 2024 | August 27, 2024 | El Salvador | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 423710 Hardware Merchant Wholesalers
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 541519
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.